Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:30 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_051222APB_FTO_150272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHABHAR GJ-08-030-007-001/551685
(Bhem Bordi) 		1108030000NRG23041220220130928 05/12/2022 parmar kaliben dinesbhai 1108030WL012488 parmar kaliben dinesbhai 00045 BARB0BHAMEH 1320 1320 Processed 10/12/2022 7065691752 KALIBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
2 BHABHAR GJ-08-030-007-001/760487
(Bhem Bordi) 		1108030000NRG23041220220130941 05/12/2022 Parmar Pratapbhai Mohanbhai 1108030WL012488 Parmar Pratapbhai Mohanbhai 00045 BARB0BHAMEH 1320 1320 Processed 10/12/2022 7065691750 PRATAPBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
3 BHABHAR GJ-08-030-007-001/763758
(Bhem Bordi) 		1108030000NRG23041220220130942 05/12/2022 PARMAR RAMESHBHAI KHAGABHAI 1108030WL012488 PARMAR RAMESHBHAI KHAGABHAI 00045 BARB0BHAMEH 1100 1100 Processed 10/12/2022 7065691751 RAMESHKUMAR KHAGAJI PARMAR BANK OF BARODA(606985)
4 BHABHAR GJ-08-030-007-001/811806
(Bhem Bordi) 		1108030000NRG23041220220130950 05/12/2022 thakor amarat gagaji 1108030WL012488 thakor amarat gagaji 00045 BARB0BHAMEH 1540 1540 Processed 10/12/2022 7065691749 AMRATJI GAGAJI THAKOR BANK OF BARODA(606985)
SubTotal 5280 5280
5 BHABHAR GJ-08-030-007-001/760451
(Bhem Bordi) 		1108030000NRG23041220220130940 05/12/2022 THAKOR TARSANGJI RANMALJI 1108030WL012488 THAKOR TARSANGJI RANMALJI 00415 SBIN0002632 1100 1100 Processed 10/12/2022 7065691748 MR TARSANGJI RANAMALJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_051222APB_FTO_150272 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 5280
2 BHABHAR GJ1108030_051222APB_FTO_150272 State Bank of India SBIN0002632 BHABHAR 1100

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